Moving On (design & Build) Limited in London, SW11 3PE

Description

Data updated on: 01-11-2023

Moving On (design & Build) has been operating in this business field for at least 34 years. Established under company registration number 02495316, this firm is listed as a Private Limited Company. You may visit the main office of the company during office times under the following address: 21 Condray Place, SW11 3PE London. From 2019-05-24 Moving On (design & Build) Limited is no longer under the business name Moving-0n (design & Build). This firm's SIC code is 68209 which means Other letting and operating of own or leased real estate. Moving On (design & Build) Ltd filed its account information for the financial period up to 2022/03/31. The firm's latest annual confirmation statement was filed on 2023/04/24.

Nicholas B. is this specific enterprise's individual director, who was appointed in 1992. In order to provide support to the directors, this specific limited company has been utilizing the skills of Timothy D. as a secretary since November 1998.

Previous company's names
Moving On (design & Build) Limited 2019-05-24
Moving-0n (design & Build) Limited 1990-04-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	64 938	72 005	94 437	145 137	191 212	223 978

Balance Sheet
Cash Bank In Hand	11 067
Current Assets	68 227	119 673	122 186	82 613	39 479	47 822	70 021	50 269	75 342
Debtors	46 160	42 573	26 936	52 363	19 479	22 822
Net Assets Liabilities Including Pension Asset Liability	64 938	72 005	94 437	145 137	191 212	223 978
Stocks Inventory	11 000	77 100	95 250	30 250	20 000	25 000
Tangible Fixed Assets	334 212	330 051	326 240	472 895	509 534	523 774
Net Assets Liabilities							153 540	146 323	170 576

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	64 838	71 905	94 337	145 037	191 112	223 878
Shareholder Funds	64 938	72 005	94 437	145 137	191 212	223 978

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	281 833	277 377
Creditors Due Within One Year Total Current Liabilities	55 668	100 342
Fixed Assets	334 212	330 051	326 240	472 895	509 534	523 774	414 465	408 065	410 452
Net Current Assets Liabilities	12 559	19 331	41 023	-60 263	-66 010	-77 780	48 148	800	11 123
Tangible Fixed Assets Additions		225	650	153 098	43 581	21 800
Tangible Fixed Assets Cost Or Valuation	368 209	367 832	368 482	521 112	564 693	586 493
Tangible Fixed Assets Depreciation	33 997	37 781	42 242	48 217	55 159	62 719
Tangible Fixed Assets Depreciation Charge For Period		4 386
Tangible Fixed Assets Depreciation Disposals		-602
Tangible Fixed Assets Disposals		-602		468
Total Assets Less Current Liabilities	346 771	349 382	367 263	412 632	443 524	445 994	462 613	408 865	421 575
Accrued Liabilities Not Expressed Within Creditors Subtotal							85 213	55 704	62 227
Average Number Employees During Period							2	2	3
Creditors							22 483	50 329	70 014
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							610	860	5 795
Creditors Due After One Year		277 377	272 826	267 495	252 312	222 016
Creditors Due Within One Year		100 342	81 163	142 876	105 489	125 602
Instalment Debts Due After5 Years				244 495	229 312
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Secured Debts		277 377	272 826	267 495	252 312
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			4 461	6 443	6 942	7 560
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				468
Amount Specific Advance Or Credit Directors		358	108

Company staff

Timothy D.

Role: Secretary

Appointed: 20 November 1998

Latest update: 15 January 2024

Nicholas B.

Role: Director

Appointed: 24 April 1992

Latest update: 15 January 2024

People with significant control

Nicholas B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Nicholas B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 10 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 July 2013
Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 July 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Moving On (design & Build) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy D.

Nicholas B.

Arthur L.

Khin L.

People with significant control

Nicholas B.

Accounts Documents

Company filings

Filing category

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